Philip Parker Architects Ltd in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

Philip Parker Architects Ltd is located at Ballyhackamore at Falconer Stewart. You can search for the company using the post code - BT4 3EU. Philip Parker Architects's founding dates back to year 2003. This enterprise is registered under the number NI048890 and its official status is active. This company's SIC code is 71111, that means Architectural activities. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-24.

Thomas P. is this specific enterprise's solitary director, who was assigned this position in 2003 in November. At least one secretary in this firm is a limited company: Syban Ltd.

Thomas P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	2 396	270	260	701	216	1 494

Balance Sheet
Cash Bank In Hand	16	35	35	35	39	39
Current Assets	38 944	37 208	28 298	28 546	28 394	29 358	20 406	23 504	13 670	11 287	25 629	16 611	12 785
Debtors	37 928	34 055	26 282	23 261	24 080	29 319
Intangible Fixed Assets	3 987	2 174	361
Net Assets Liabilities Including Pension Asset Liability	109	2 396	270	260	701	216	1 494
Stocks Inventory	1 000	3 118	1 981	5 250	4 275
Tangible Fixed Assets	918		900	1 674	992	310
Net Assets Liabilities								303	266	1 402	264	6 120	283

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-91	2 196	70	60	501
Shareholder Funds	109	2 396	270	260	701	216	1 494

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	43 740	36 986
Fixed Assets	4 905	2 174	1 261	1 674	992	310					4 333	9 182	5 777
Intangible Fixed Assets Aggregate Amortisation Impairment	10 513	12 326	14 139	14 500
Intangible Fixed Assets Amortisation Charged In Period		1 813	1 813	361
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	-4 796	222	-991	-1 414	-291	-94	1 494	303	266	1 402	15 931	4 698	10 246
Tangible Fixed Assets Cost Or Valuation	18 990	18 990	20 339	21 639	21 639	21 639
Tangible Fixed Assets Depreciation	18 072	18 990	19 439	19 965	20 647	21 329
Tangible Fixed Assets Depreciation Charge For Period		918
Total Assets Less Current Liabilities	109	2 396	270	260	701	216	1 494	303	266	1 402	20 264	13 880	16 023
Average Number Employees During Period									2	2	1	1	1
Creditors								23 201	13 404	9 885	9 698	11 913	2 539
Creditors Due Within One Year		36 986	29 289	29 960	28 685	29 452	18 912
Number Shares Allotted				200	200	200
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			200	200	200	200
Share Premium Account					501	16
Tangible Fixed Assets Additions			1 349	1 300
Tangible Fixed Assets Depreciation Charged In Period			449	526	682	682

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 30 November 2003

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 6 March 2024

Thomas P.

Role: Director

Appointed: 30 November 2003

Latest update: 6 March 2024

People with significant control

Thomas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Philip Parker Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

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